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Company No. 03307436 · Incorporated 24 Jan 1997

Walkers Nurseries Limited

Registered name: WALKERS NURSERIES LIMITED

Walkers Nurseries Limited made £5.3m revenue and £1m profit in the year to 31 Jan 2023.

Walkers Nurseries Limited’s revenue grew 9% to £5.3m in the year to 31 Jan 2023, with £1m profit and 62 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Doncaster; we hold 2 years of its filed accounts.

Status
Active
Location
Doncaster, Yorkshire and The Humber
Age
29 yrs · since 1997
Type
Private Limited Company
Latest accounts · year to 31 Jan 2023

Key figures

IndependentCash flow filed
Revenue
£5.3m
Growth ▲8.8%
Profit
£1m
Growth ▲1.3%
Profit margin
19.6%
Gross 50.2%
Employees
62
Change ▲24%
Profit / employee
£16.7k
Revenue/employee £84.9k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202231 Jan 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.8m£5.3m
Cost of sales£2.7m£2.6m
Gross profit£2.2m£2.6m
Operating profit£1.2m£1.1m
Profit before tax£1.2m£1.1m
Profit after tax£1m£1m
Profit (best available)£1m£1m
Staff costs£805k£1.1m
Employees (average)5062
Ratios
Profit margin21.1%19.6%
Gross margin45.2%50.2%
Revenue per employee£96.7k£84.9k
Profit per employee£20.4k£16.7k
Cash conversion−115.4%−86.4%
Growth (year on year)
Revenue growth—▲8.8%
Profit growth—▲1.3%
Headcount growth—▲24%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£1.5m
Net assets£4.3m£5.3m
Fixed assets£3.8m£4.2m
Current assets£1.8m£2.1m
Debtors£4.5k£98.5k
Cash from operations−£1.4m−£926k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023
Derived from the latest filing

How the business works

Profit margin
19.6%
Profit ÷ revenue.
Gross margin
50.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£84.9k
Revenue ÷ average employees.
Profit per employee
£16.7k
Profit ÷ average employees.
Cash conversion
−86.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
78.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.9%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲23%
Now £5.3m
Cash at bank
▲1%
Now £1.5m
Headcount
▲24%
Now 62
Deferred income
—
Now —
Fixed assets
▲9%
Now £4.2m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2023 (profit £1m), from the Companies House accounts bulk data published Oct 2023. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.